E1: 09E: Mobile Expense Approval (M09E010) App Shows Error When An Expense Report Is Rejected With The Action Security In Place

(Doc ID 2171816.1)

Last updated on MARCH 24, 2017

Applies to:

JD Edwards EnterpriseOne Expense Management - Version 9.1 and later
Information in this document applies to any platform.


When attempting to reject a Expense Report using M09E010 the following error occurs.

The Server is Unable to process the Request




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